ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While applying the RMF to a new public-facing benefits portal, the security team learns a recommended logging control would delay the legally mandated go-live by two months and exceed budget. To judge whether they can accept the resulting residual risk, which factor best represents the business objectives acceptance criterion?

  • Impact of missing the statutory launch date on delivering benefits to citizens

  • Personal risk tolerance of the information system security officer

  • Whether the control appears in the NIST SP 800-53 moderate baseline

  • Likelihood of negative media attention if a breach occurs

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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